Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
938899 |
04/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
361727 |
04/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
045029 |
04/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
05056C |
04/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
811543 |
04/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00171B |
04/01/2021 |
| BOWMAN, VICTORIA |
L7-5925 |
1 |
25.00 |
6011********0438 |
00179R |
04/01/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
4733********2719 |
045503 |
04/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
050080 |
04/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
391568 |
04/01/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
011563 |
04/01/2021 |
| BULLINS, JACOB |
L7-5844 |
1 |
40.00 |
4765********8968 |
228218 |
04/01/2021 |
| BURNS, DYLAN |
L7-5940 |
1 |
25.00 |
5178********0635 |
05170B |
04/01/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4400********4305 |
362157 |
04/01/2021 |
| CARNAHAN, BRANSTON |
L7-5214 |
1 |
20.00 |
4451********2557 |
376585 |
04/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
05218D |
04/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
011635 |
04/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
551061 |
04/01/2021 |
| CRICKENBERGER, ZAC |
L7-3955 |
1 |
15.00 |
4733********1120 |
045511 |
04/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
066069 |
04/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1019 |
004330 |
04/01/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
868981 |
04/01/2021 |
| DYAL, DREW |
L7-5928 |
1 |
20.00 |
5159********6811 |
073213 |
04/01/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
45520F |
04/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
909790 |
04/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
657087 |
04/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
739004 |
04/01/2021 |
| FLORES, KEVIN |
L7-5758 |
1 |
25.00 |
4355********2259 |
078044 |
04/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
854227 |
04/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
031036 |
04/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001419 |
04/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
392604 |
04/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
095976 |
04/01/2021 |
| HENRY, TAYLOR |
L7-4755 |
1 |
25.00 |
4451********9114 |
376635 |
04/01/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
03228D |
04/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
390307 |
04/01/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
204277 |
04/01/2021 |
| HUNTER, BRENT |
L7-5850 |
1 |
25.00 |
4232********4901 |
091245 |
04/01/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********4377 |
001955 |
04/01/2021 |
| JONES, KATIE |
L7-5067 |
1 |
25.00 |
4355********4409 |
102075 |
04/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
011985 |
04/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
102112 |
04/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
322106 |
04/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
028789 |
04/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
491408 |
04/01/2021 |
| MCCALLISTER, NATHAN |
L7-5694 |
1 |
20.00 |
5115********2139 |
120582 |
04/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
05865C |
04/01/2021 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
012000 |
04/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
012022 |
04/01/2021 |
| PASCUAL, MIGUEL |
L7-5762 |
1 |
25.00 |
4432********6623 |
017345 |
04/01/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
912942 |
04/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
911271 |
04/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
35.00 |
5391********9861 |
811546 |
04/01/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********6837 |
398084 |
04/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
398085 |
04/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
124112 |
04/01/2021 |
| SHANNON, JESSICA |
L7-5759 |
1 |
25.00 |
4355********0514 |
125067 |
04/01/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
377079 |
04/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
012233 |
04/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
06297D |
04/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
06288D |
04/01/2021 |
| TERRY, GANNON |
L7-5588 |
1 |
20.00 |
5507********5124 |
281539 |
04/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
911999 |
04/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
35.00 |
4400********4108 |
851194 |
04/01/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
00514C |
04/01/2021 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
045542 |
04/01/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
137055 |
04/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
018576 |
04/01/2021 |
| WHEELER, CASSIDY |
L7-5924 |
1 |
20.00 |
5465********8245 |
398090 |
04/01/2021 |
| WILSON, CHRISTOPHER |
L7-5697 |
1 |
25.00 |
4495********1665 |
012333 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
489.95 |
| 48 |
Visa |
1187.90 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.85 |